CASA GUADALUPE RETREAT HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 118,860 |
Program Service Revenue from current year | USD $ 288,184 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 5,200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 682,680 |
Net assets / fund balances at end of fiscal year | USD $ 122,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,748 |
Total liabilities at end of fiscal year | USD $ 122,916 |
Total liabilities at beginning of fiscal year | USD $ 129,422 |
Total assets at end of fiscal year | USD $ 245,660 |
Total assets at beginning of fiscal year | USD $ 291,170 |
Revenues less expenses for current year | USD $ -39,004 |
Revenues less expenses for previous year | USD $ -39,455 |
Total expenses for current year | USD $ 721,684 |
Total expenses for previous year | USD $ 554,587 |
Other expenses in current year | USD $ 625,366 |
Other expenses in previous year | USD $ 506,132 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 96,318 |
Employee salary and benefits paid in previous year | USD $ 48,455 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 682,680 |
Total revenue in previous fiscal year | USD $ 515,132 |
Contributions and grants from current year | USD $ 394,496 |
Contributions and grants from previous year | USD $ 391,072 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 72,428 |
Program Service Revenue from current year | USD $ 118,860 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,705 |
Other Revenue from current year | USD $ 5,200 |
Gross receipts from all sources | USD $ 515,132 |
Net assets / fund balances at end of fiscal year | USD $ 161,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 201,203 |
Total liabilities at end of fiscal year | USD $ 129,422 |
Total liabilities at beginning of fiscal year | USD $ 82,558 |
Total assets at end of fiscal year | USD $ 291,170 |
Total assets at beginning of fiscal year | USD $ 283,761 |
Revenues less expenses for current year | USD $ -39,455 |
Revenues less expenses for previous year | USD $ -30,979 |
Total expenses for current year | USD $ 554,587 |
Total expenses for previous year | USD $ 510,157 |
Other expenses in current year | USD $ 506,132 |
Other expenses in previous year | USD $ 466,741 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 48,455 |
Employee salary and benefits paid in previous year | USD $ 43,416 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 515,132 |
Total revenue in previous fiscal year | USD $ 479,178 |
Contributions and grants from current year | USD $ 391,072 |
Contributions and grants from previous year | USD $ 403,045 |
Gross income from fundraising events | USD $ 5,200 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 832140066